| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL126263
| Credited |
27/02/2023
|
|
|
2
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL126263
| Credited |
28/02/2023
|
|
|
3
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL126263
| Credited |
28/02/2023
|
|
|
4
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL126263
| Credited |
28/02/2023
|
|
|
5
| MONU(Son) MP-31-006-007-002/19 | ST |
जाखली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL126263
| Credited |
28/02/2023
|
|
|
6
| बिरबती(Wife) MP-31-006-007-002/220 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL126263
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 5 | 6 | 3 | 0 | | | | | | | | | | | | | | |